Total revenue
292,641 RON
41 client authorities · paid between 2024 and 2026
Direct purchases
285,038 RON
42 purchases
Offline purchases
7,603 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.5%
Main client: COMUNA COSTINESTI
National median: 30.2%
Ranked 8,522 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA COSTINESTI CUI: 12554654 | 144,958 | — | — | 144,958 | 49.5% | 0.2% | 1 | 2024 |
| COMUNA CLINCENI CUI: 6506628 | 31,024 | — | — | 31,024 | 10.6% | 0.0% | 2 | 2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 16,798 | — | — | 16,798 | 5.7% | 0.1% | 1 | 2025 |
| COMUNA CRAMPOIA CUI: 4716739 | 13,439 | — | — | 13,439 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 9,395 | — | — | 9,395 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA ESELNITA CUI: 4337301 | 8,660 | — | — | 8,660 | 3.0% | 0.0% | 3 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 8,586 | — | — | 8,586 | 2.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | 7,929 | — | — | 7,929 | 2.7% | 0.6% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 5,561 | — | — | 5,561 | 1.9% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 4,981 | — | — | 4,981 | 1.7% | 0.0% | 1 | 2025 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 4,949 | — | — | 4,949 | 1.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 3,934 | — | — | 3,934 | 1.3% | 1.0% | 1 | 2026 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 2,951 | — | — | 2,951 | 1.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 2,727 | — | — | 2,727 | 0.9% | 0.1% | 1 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 2,644 | — | 2,644 | 0.9% | 0.0% | 4 | 2026 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 2,504 | — | — | 2,504 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA DRAGODANA CUI: 4207034 | — | 2,186 | — | 2,186 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 1,915 | — | — | 1,915 | 0.7% | 0.0% | 2 | 2025–2026 |
| COMUNA REDIU CUI: 2613117 | 1,794 | — | — | 1,794 | 0.6% | 0.0% | 1 | 2025 |
| GRADINITA NR283 CUI: 10839515 | 1,405 | — | — | 1,405 | 0.5% | 0.0% | 1 | 2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 1,361 | — | — | 1,361 | 0.5% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 1,319 | — | — | 1,319 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | 1,070 | — | — | 1,070 | 0.4% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 988 | — | — | 988 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 901 | — | — | 901 | 0.3% | 0.0% | 3 | 2025–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41050073 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 31524100-6 | 26.08.2026 | 3,934 |
| Contract object: corpuri de iluminat | ||||
| DA40969907 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 31500000-1 | 11.08.2026 | 66 |
| Contract object: proiector led 10w tablet smd alb lumina rece 6400k | ||||
| DA40965924 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 34928520-9 | 11.08.2026 | 4,949 |
| Contract object: stalp de gradina krolin tip felinar negru 2xe27 220cm | ||||
| DA40933267 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 31500000-1 | 05.08.2026 | 393 |
| Contract object: corp iluminat led arhitectural 18w 50cm ip65 6400k lumina rece | ||||
| DA40888966 | COMUNA CLINCENI CUI: 6506628 | 34928530-2 | 29.07.2026 | 15,512 |
| Contract object: lampi iluminat stradal | ||||
| DA40843427 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | 31524100-6 | 23.07.2026 | 1,070 |
| Contract object: corp iluminat led liniar 36w fida 120cm echivalent 250w | ||||
| DA40864125 | THERMOENERGY GROUP SA CUI: 33620670 | 44191000-5 | 23.07.2026 | 1,898 |
| Contract object: felinare glob ( ref 985/07.07.2026) | ||||
| DA40833508 | CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 | 31500000-1 | 21.07.2026 | 742 |
| Contract object: lampa led 300w iluminat industrial smd 2835 | ||||
| DA40840887 | COMUNA CLINCENI CUI: 6506628 | 34993000-4 | 21.07.2026 | 15,512 |
| Contract object: lampa led 30w si 50w iluminat stradal | ||||
| DA40814239 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 31500000-1 | 14.07.2026 | 810 |
| Contract object: proiector led 600w kmtl blue ip65 54000lm 6500k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864632 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31527260-6 | 27.09.2026 | 1,205 |
| Contract object: banda led cob 220v exterior | ||||
| DAN2860438 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 22.09.2026 | 496 |
| Contract object: corp iluminat led | ||||
| DAN2859529 | COMUNA DRAGODANA CUI: 4207034 | 31521000-4 | 21.09.2026 | 2,186 |
| Contract object: corpuri iluminat | ||||
| DAN2814654 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31527260-6 | 22.07.2026 | 71 |
| Contract object: alimentare pentru banda led cob 220v | ||||
| DAN2812075 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31527260-6 | 19.07.2026 | 34 |
| Contract object: alimentare pentru banda led cob 220v | ||||
| DAN2812072 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31527260-6 | 19.07.2026 | 1,334 |
| Contract object: rola banda led cob 220v exterior ip65 100 m cald | ||||
| DAN2802384 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 31527000-6 | 08.07.2026 | 426 |
| Contract object: furnizare panou led - 4 bucati | ||||
| DAN2671346 | ORASUL GEOAGIU CUI: 5742426 | 31000000-6 | 30.01.2026 | 783 |
| Contract object: panouri led50 w ip40 60x60 | ||||
| DAN2541960 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 31527300-9 | 05.09.2025 | 295 |
| Contract object: panou led 72w | ||||
| DAN2492285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31524210-0 | 01.07.2025 | 143 |
| Contract object: aplica led | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/45212739/api/v1/suppliers/45212739/revenue/api/v1/suppliers/45212739/scores/api/v1/suppliers/45212739/benchmarks/api/v1/red-flags/by-supplier/45212739/api/v1/suppliers/45212739/years/api/v1/suppliers/45212739/cpv/api/v1/suppliers/45212739/clients/api/v1/suppliers/45212739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders